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Packaged software : security and controls audit review

M.Com. / In recent years large organisations that developed mainframe application software in-house are now purchasing software packages to replace these applications. These advanced packages incorporate a high level of integration and include security and control features to ensure that the integrity of input, processing, output and storage are maintained. Computer auditors are required to evaluate these advanced packaged software to ensure that the security and control features are adequate and comply with organisational standards. Furthermore, they must ensure that the integrity of information systems programs and data are maintained ...

Identiferoai:union.ndltd.org:netd.ac.za/oai:union.ndltd.org:uj/uj:14103
Date15 September 2015
CreatorsVan Heerden, Chris
Source SetsSouth African National ETD Portal
Detected LanguageEnglish
TypeThesis
RightsUniversity of Johannesburg

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